2.337.D.3 · Outdoor play space, including areas under decks must be free from safety hazards including, but not limited to, lawn mowers, tools, propane, gasoline, building scraps, and scrap metal.

Observed a metal rake, metal shovel, and metal ladder in outdoor play area accessible to children. This is a violation of Stipulation J on probationary agreement. Stiplation J - Hazardous items, including items labeled "keep out of reach," must be inaccessible to children at all times, both indoors and outdoors. Correction: Outdoor play areas must be kept safe and free from hazardous items/debris that could cause harm - Correct Immediately - Corrected at time of inspection, Owner/Operator moved metal items to area inaccessible to children. No response necessary. Correct by 06/03/2026

Corrected Corrected by Jun 3, 2026

Category: physical safety. Marked corrected in the state record.

2.337.A.7 · All outdoor areas where children may pass or play must be kept free of animal contamination. All animal wastes must be promptly removed and inaccessible to children.

Observed canine animal contamination on resilient surfacing on the playground children were using at the time of inspection. Correction: All outdoor areas where children play must be kept free of animal contamination. - Correct Immediately - Corrected at the time of inspection, Operator removed and made inaccessible. Correct by 05/06/2026

Corrected Corrected by May 6, 2026

Category: physical safety. Marked corrected in the state record.

2.335.D · The premises of the family child care home must be kept safe and free from hazards to health at all times.

Observed unlatched closet containing W-D 40 and other keep out of reach items accessible to children at the FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ time of inspection. Correction: The home must be kept safe and free from hazards. - Correct Immediately - Corrected at the time of inspection, Operator fixed and latched door making items inaccessible to children. Correct by 05/06/2026

Corrected Corrected by May 6, 2026

Category: health medication. Marked corrected in the state record.

2.321.A.2.c · At the time of admission, the parent or guardian must provide the following information to the provider for each child entering the family child care home: Documentation of school-required immunization status or medical or nonmedical exemption, is required by the Colorado Board of Health.. Up-to-date, school-required immunizations must be documented as specified on the Colorado Department of Public Health and Environment (CDPHE) FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ certificate of immunization or on an "approved alternate" certificate of immunization as described in CDPHE regulations at 6 CCR 1009-2:VI(A), (May 15, 2023), no later editions or amendments are incorporated. These regulations are available from the Colorado Department of Public Health and Environment at no cost at www.sos.state.co.us/CCR. These regulations are also available for public inspection and copying at the Colorado Department of Early Childhood, 710 S. Ash St., Denver, CO 80246, during regular business hours.. Colorado law requires that proof of immunization be provided prior to the first day of admission.

Observed no evidence of immunization certificate in one (1) out of one (1) child files reviewed at the time of inspection. This is a direct violation of stipulation P of the probationary license. Stipulation P states, "Licensees shall create a robust policy and procedure to ensure child files are complete, up-to-date and compliant. Child files must be available for review at all times." Correction: At the time of admission, the parent or guardian must provide the following information to the provider for each child entering the family child care home: Documentation of school-required immunization status or medical or nonmedical exemption. - Correct Immediately - Corrected at time of inspection, Provider received immunization record from guardian of child and emailed verification to the Licensing Specialist. Correct by 02/11/2026

Corrected Corrected by Feb 11, 2026

Category: health medication. Marked corrected in the state record.

2.336.C.11 · Flammable or combustible items must be stored in a locked area remote from the kitchen, and at least three (3) feet from the furnace, hot water heater or any other heating device. These items include, but are not limited to, paints, fuels, insecticides, and other hazardous chemicals.

Observed butane torch and butane refill cartridge in middle drawer of the kitchen island, close to the propane stove at the time of inspection. This is a direct violation of stipulation J on the probationary license. Probationary stipulation J states "Hazardous items, including items labeled “keep out of reach of children”, must be inaccessible to children at all times, both indoors and outdoors." Correction: Flammable or combustible items must be stored in a locked area remote from the kitchen. - Correct Immediately - Corrected at the time of inspection, Provider removed butane and placed in storage inaccessible to children and out of the kitchen. Correct by 01/15/2026

Corrected Corrected by Jan 15, 2026

Category: physical safety. Marked corrected in the state record.

2.337.B.1.a · All climbing equipment, sliding equipment, or equipment with attached platforms, eighteen (18) inches or higher must have resilient surfacing of at least six (6) inches in the use zone, see rule section 2.337(B)(3), surrounding the equipment.

Previously cited 09/16/2025. Observed resilient surfacing, pea gravel, measuring at approximately two (2) inches under swings, three (3) inches under the ladder and slide at the time of inspection. Provider attempted to rake pea gravel to obtain minimum depth of resilient surfacing at the time of inspection, but was unable to fill the use zones with the required depth of resilient surfacing, the use zones under swings, ladder, and slide of blue climber measured at approximately two (2) to three (3) feet surrounding each area at the time of inspection. This is a direct violation of stipulation M on the probationary license. Probationary stipulation M states "Licensees shall ensure that indoor & outdoor equipment is sturdy/safe/free of hazards or debris that could cause harm to children." Correction: All climbing equipment, sliding equipment, or equipment with attached platforms, eighteen (18) inches or higher must have resilient surfacing of at least six (6) inches in the six (6) foot use zone, surrounding the preschool age equipment. - Correct Immediately - Respond to the Licensing Specialist with written verification of correction. Correct by 01/15/2026

Corrected Corrected by Jan 15, 2026

Category: physical safety. Marked corrected in the state record.

2.320.A · An admission record must be completed for each child prior to or at the time of the child’s admission and updated annually or when any changes occur, unless otherwise specified in these rules. The admission record must include:

Previously cited on 9/16/2025 - No evidence of child file available for review for 1 of 7 attending children at time of site inspection. This is a violation of Stipulation P on the probationary license. Stipulation P states: "Licensees shall create a robust policy and procedure to ensure child files are complete, up-to-date, and compliant. Child files must be available for review at all times." Correction: An admission record must be completed for each child prior to admission or at the time of admission. Admission records for attending children must be updated annually and maintained on file and available for review - Correct Immediately - Respond to licensing specialist with written confirmation of correction and written plan for future

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

2.336.B.1 · Toys, toy parts, furnishings, equipment, and any materials accessible to children under three (3) years of age must not be a choke hazard or able to be inhaled.

Observed clear plastic bin without a top filled with legos including small lego tiles/pieces which pose a choking/inhalation hazard on bottom shelf of cabinet in front play room in area accessible to children under three (3) years of age. This is a violation of Stipulation K on the probationary license. Stipulation K states: "Licensees shall ensure choking hazards must be inaccessible to children under three (3) years of age." Correction: Materials accessible to children under three (3) years of age must not pose a choke or inhalation hazard - Correct Immediately - Corrected at time of inspection; Owner/Operator removed lego box from shelf and placed on high shelf in area inaccessible to children. Respond to licensing specialist with written plan for future compliance. Correct by 12/18/2025

Corrected Corrected by Dec 18, 2025

Category: physical safety. Marked corrected in the state record.

2.337.B.3.b · Preschool and school-age climbing equipment, sliding equipment, or equipment with attached platforms must have a six (6) foot use zone surrounding the equipment.

At the time of inspection Licensing Specialists observed use zone less than the required six (6) feet in the following areas: 1.) Red slide on "little tykes" climber with use zone extending approximately two (2) feet extending from the base. 2.) Blue slide on large climber with use zone on the right hand side of slide measuring approximately 1.75 feet. Correction: Preschool age sliding equipment, or equipment with attached platforms must have a six (6) foot use zone that includes required resilient surfacing material surrounding the equipment. - Correct Immediately - 1.) Corrected at the time

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

2.337.D.2 · All outdoor play areas shall frequently be surveyed and must be kept safe and free from hazardous materials or debris that could cause harm to children.

Observed paint peeling on children's mud kitchen in outdoor playground at the time of inspection. Correction: All outdoor play areas must be kept safe and free from hazardous materials that could cause harm to children. - Correct Immediately - Respond to Licensing Specialist with written verification of correction. Correct by 11/12/2025

Corrected Corrected by Nov 12, 2025

Category: physical safety. Marked corrected in the state record.

2.121.C.1 · Any resident of the family child care home or qualified exempt provider home turning eighteen (18) years of age shall complete the fingerprint process at an approved vendor fourteen (14) calendar days prior to their 18th birthday.

Observed no evidence of FBI/CBI background clearance for one (1) resident over 18 years of age at the time of inspection. Correction: Provider must review Navigating the Background Check Investigation Unit's (BIU) Webpage power point. Submit verification the provider reviewed the power point within 24 hours. Notify the Licensing Specialist in writing once the resident has completed the fingerprinting process. - Correct Immediately - Respond to licensing Specialist with written verification of correction. Correct by 11/12/2025

Corrected Corrected by Nov 12, 2025

Category: background checks. Marked corrected in the state record.

2.317.D.1 · Sign In/Out Procedure The provider must maintain a daily sign in/out method containing the date, FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ the child's name, the time that the child arrived at and left the home, and the parent, guardian, or authorized person's signature. A full signature is required by the parent or guardian every time the child arrives at or leaves the home. The provider may sign in or out children who arrive directly from school or an activity as needed on a daily basis. The provider must use their full signature. The parent/guardian must provide a signature on a weekly basis to verify the record.

No evidence of sign in/out documentation observed at the time of inspection. Identified through provider statements that sign in/out logs are only maintained prior to supervisory inspection, and not completed the remainder of the year. Observed four guardians pick up children without signing children out of the family child care home at the time of inspection. Correction: Sign In/Out Procedure The provider must maintain a daily sign in/out method containing the date, the child's name, the time that the child arrived at and left the home, and the parent, guardian, or authorized person's signature. Correct Immediately - Respond to Licensing Specialist with written confirmation of correction and plan for future compliance. Correct by 09/16/2025

Corrected Corrected by Sep 16, 2025

Category: supervision. Marked corrected in the state record.

2.309.A · A large family child care home license allows a provider to care for up to twelve (12) children from birth to eighteen (18) years of age; the capacity includes the provider’s own children under ten (10) years of age. Care may be provided to no more than two (2) children under eighteen(18) months of age. This license may be approved with the following conditions:

Observed sixteen (16) children in the care of the provider at the family child care home, including two (2) children under eighteen (18) months of age at the time of inspection. No evidence of qualifications for Applicant 2, left alone with children in the back yard, observed at the time of inspection. Correction: A large family child care home license allows a provider to care for up to twelve (12) children from birth to eighteen (18) years of age. - Correct Immediately - Corrected at time of inspection, Provider came into compliance in the care of twelve (12) children at the time of correction. Respond to Licensing Specialist with written plan for future compliance. Correct by 09/16/2025

Corrected Corrected by Sep 16, 2025

Marked corrected in the state record.

2.309.A.4.a · Staff aides must be at least sixteen (16) years of age and must work directly under the supervision of the primary provider in charge and responsible for the care of the children. If left alone with children, the staff aide must meet the same age and training requirements listed in rule sections 2.311, 2.312, and 2.313 as the primary provider, applicant 2, an equally qualified provider, or qualified substitute

The licensing specialist observed sixteen (16) children present at the home at the time of the inspection. No evidence of qualifications for Applicant 2, left alone with children in the back yard, observed at the time of inspection. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: When more than eight (8) children are present, a second staff member that is qualified is required. All requirements listed in rule sections 2.311, 2.312, and 2.313 for applicant 2 must be completed and maintained and available for review. - Correct Immediately - Respond to the Licensing Specialist with written confirmation of correction and plan for future compliance. Correct by 09/16/2025 ________________________________________________

Corrected Corrected by Sep 16, 2025

Category: supervision. Marked corrected in the state record.

2.311.A.11 · The primary provider must plan for the selection, orientation, training and/or staff development of all equally qualified providers, qualified substitutes, staff members, and volunteers.

No evidence of documentation of qualification, orientation, or training for Applicant 2 observed in the backyard alone in the care of fourteen (14) children at the time of inspection. Correction: The primary provider must plan for the selection, orientation, training and/or staff development of all equally qualified providers, including Applicant 2, and documentation must be maintained on site and available for review. - Correct Immediately - Respond to the Licensing Specialist with written confirmation of correction and plan for future

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

2.335.Y · Indoor and outdoor equipment, materials, and furnishings must be sturdy, safe, and free of hazards.

Observed "johnny jumper" that is prohibited for use in family child care homes in doorway of the kitchen of the home. Correction: 2.335.Y Indoor and outdoor equipment, materials, and furnishings must be sturdy, safe, and free of hazards. Correction: Indoor equipment and furnishings must be sturdy, safe, and free of hazards. - Correct Immediately - Corrected at the time of inspection, provider took jumper down and placed in in closed inaccessible to children. Correct by 09/16/2025

Corrected Corrected by Sep 16, 2025

Category: physical safety. Marked corrected in the state record.

2.336.C.1 · All hazardous items and materials must be inaccessible to children including, but not limited to, office supplies, matches, plastic bags, cleaning and laundry materials, perfumes, curling irons, adult sharp scissors and knives, cosmetics, shaving lotions, hair products, poisonous plants, and all items labeled by manufacturer as “keep out of reach of children.”

Previously cited 03/04/2024 and 02/24/2025. Observed at the time of inspection accessible to children: 1.) Knives and sharp objects in top-right drawer in Kitchen. 2.) Cleaning products including Lemon Pledge under sink in kitchen. 3.) "Keep out of reach" products, including hygiene products and shampoos, throughout the bathroom and bedrooms designated as children's sleeping areas. Correction: The premises of the family child care home must be kept safe and free from hazards to health at all times. Correct Immediately - 1.) Corrected at the time of inspection, provider plased knives and sharp objects in cabinet above stove, inaccessible to children. 2.) Corrected at the time of inspection, provider placed child safety lock on cabinet under sink in kitchen. 3.) Respond to the Licensing Specialist with written confirmation of correction. Correct by 09/16/2025

Corrected Corrected by Sep 16, 2025

Category: physical safety. Marked corrected in the state record.

2.320.A · An admission record must be completed for each child prior to or at the time of the child’s admission and updated annually or when any changes occur, unless otherwise specified in these rules. The admission record must include:

No evidence of child's record on file and available for review in one (1) of seventeen (17) children's files reviewed at the time of inspection. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: An admission record must be completed for each child prior to or at the time of the child’s admission and updated annually or when any changes occur, unless otherwise specified in these rules. The admission record must include all requirements in rule set 2.320 and rule set 2.321. - Correct Immediately - Respond to the Licensing Specialist with written confirmation of correction. Correct by 09/16/2025

Corrected Corrected by Sep 16, 2025

Category: recordkeeping. Marked corrected in the state record.

2.320.A.7 · An admission record must be completed for each child prior to or at the time of the child’s admission and updated annually or when any changes occur, unless otherwise specified in these rules. The admission record must include: A dated, written authorization for emergency medical care signed and updated annually by the parent(s) or guardian(s). The authorization must be notarized if required by the local hospital, clinic, or emergency health care facility;

Observed expired emergency medical care authorization in three (3) of seventeen (17) children's files reviewed and no signed and dated emergency medical authorization in two (2) of seventeen (17) children's files reviewed at the time of inspection. Correction: An admission record must be completed for each child prior to or at the time of the child’s admission and updated annually or when any changes occur, and must include: A dated, written authorization for emergency medical care signed and updated annually by the parent(s) or guardian(s). - Correct Immediately - Respond to the Licensing Specialist with written confirmation of correction. Correct by 09/16/2025

Corrected Corrected by Sep 16, 2025

Category: health medication. Marked corrected in the state record.

2.337.B.1.a · All climbing equipment, sliding equipment, or equipment with attached platforms, eighteen (18) inches or higher must have resilient surfacing of at least six (6) inches in the use zone, see rule section 2.337(B)(3), surrounding the equipment. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

Observed resilient surfacing measuring approximately three (3) inches under climbing structure and swing set on the playground at the time of inspection. Correction: All climbing equipment, sliding equipment, or equipment with attached platforms, eighteen (18) inches or higher must have resilient surfacing of at least six (6) inches in the use zone, see rule section 2.337(B)(3), surrounding the equipment. - Correct Immediately - Respond to the Licensing Specialist with written confirmation of correction. Correct by 09/16/2025

Corrected Corrected by Sep 16, 2025

Category: physical safety. Marked corrected in the state record.

2.325.C · All parents must have access to menus and must be notified of meals being served.

Observed no evidence of menu or notification to parents of meals being served at the time of inspection. Identified via staff statement provider does not create menus or notify parents of meals being served. Correction: All parents must have access to menus and must be notified of meals being served. - Correct Immediately Respond to the Licensing Specialist with written confirmation of correction and plan for future compliance. Correct by 09/16/2025

Corrected Corrected by Sep 16, 2025

Marked corrected in the state record.

2.336.C.1 · All hazardous items and materials must be inaccessible to children including, but not limited to, office supplies, matches, plastic bags, cleaning and laundry materials, perfumes, curling irons, adult sharp scissors and knives, cosmetics, shaving lotions, hair products, poisonous plants, and all items labeled by manufacturer as “keep out of reach of children.”

Previously cited 03/04/2024. Observed dove soap labeled "Keep out of reach of children" near bathroom sink, Clorox wipes and "Dude Wipes" under and on top of the toilet in bathroom, and assorted knives, pizza cutter, and sharp tools in drawer of kitchen island in the kitchen. All items were accessible to children at the time of inspection. Correction: Licensed facility must store hazardous items and materials in an area inaccessible to children. - Correct immediately - Corrected at the time of inspection; Owner/Operator, JC, moved all hazardous items in upper cabinet and shelf inaccessible to children. -Respond to Licensing Specialist with written plan for future compliance. Correct by

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

2.320.A.6 · An admission record must be completed for each child prior to or at the time of the child’s admission and updated annually or when any changes occur, unless otherwise specified in these rules. The admission record must include: Health admission information, including health care plans, chronic medical conditions, allergies, and immunization history, shall be provided to the family child care provider prior to the first day the child attends the family child care home;

Identified through file review 1/8 child files missing Health admission information. Correction: An admission record must be completed for each child prior to or at the time of the child's admission per rule 2.320.A.6. - Correct Immediately - Respond to Licensing Specialist with written confirmation of correction. Correct by 02/24/2025

Corrected Corrected by Feb 24, 2025

Category: health medication. Marked corrected in the state record.

2.312.I · Prior to working with infants, the primary provider, applicant 2, the equally qualified provider, qualified substitutes, and all staff members must complete a Department-approved safe sleep training. This training must be renewed annually.

No evidence of Department-approved safe sleep training for staff member AC at the time of inspection. Correction: Prior to working with infants all staff members must complete a Department-approved safe sleep training. This training must be renewed annually. - Correct Immediately - Respond to licensing specialist with written verification of correction. Correct by 02/24/2025

Corrected Corrected by Feb 24, 2025

Category: physical safety. Marked corrected in the state record.

2.126.A · A child care facility must require each staff member of the facility to read and sign a statement clearly defining child abuse and neglect pursuant to state law and outlining the staff member’s personal responsibility to report all incidents of child abuse or neglect according to state law.

Identified through staff file review no evidence of signed abuse and neglect statement for staff member AC at the time of inspection. Correction: A child care facility must require each staff member of the facility to read and sign a statement clearly defining

Open Not marked corrected in the state record

Open / not marked corrected.

2.131.A.1 · Every application used in the State of Colorado for employment with a child care provider or facility, or for the certification of a foster home, must include the following notice to the applicant: “Any applicant who knowingly or willfully makes a false statement of any material fact or thing in the application is guilty of perjury in the second degree as defined in section 18-8-503, C.R.S., and, upon conviction thereof, shall be punished accordingly.”

No evidence of perjury statement in staff member AC's file at the time of inspection. Correction: Every staff member's application must include the perjury statement as defined in 2.131.A.1 on file and available for review. - Correct Immediately - Respond to licensing specialist with written verification of correction. Correct by 02/24/2025

Corrected Corrected by Feb 24, 2025

Marked corrected in the state record.

2.133.A · Prior to caring for children, all staff must complete a Department-approved training in emergency and disaster preparedness: Evacuation, Shelter in Place, Lockdown, and Active Shooter on Premises Plans for Children in Care. For seasonal children’s resident camp programs, operating no more than 90 days per calendar year, at least one on site director must be trained in the Department approved training.

No evidence of Department-approved training in emergency and disaster preparedness for staff member AC at the time of inspection. Correction: Prior to caring for children, all staff must complete a State Department-approved training in emergency and disaster preparedness: Evacuation, Shelter in Place, Lockdown, and Active Shooter on Premises Plans for Children in Care. - Correct Immediately - Respond to licensing specialist with written verification of correction. Correct by 02/24/2025

Corrected Corrected by Feb 24, 2025

Category: recordkeeping. Marked corrected in the state record.

2.312.M · Within ninety (90) calendar days of caring for children the primary provider, applicant 2, the equally qualified provider, qualified substitutes, and all staff must complete a Department-approved introduction to the early intervention and preschool special education programs. This course is required once and will be counted towards ongoing training requirements;

No evidence of Department-approved introduction to the early intervention and preschool special education programs for staff member AC at the time of inspection. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: Within ninety (90) calendar days of caring for children all staff must complete a Department-approved introduction to the early intervention and preschool special education programs. - Respond to licensing specialist with written verification of correction. Correct by 03/24/2025

Corrected Corrected by Mar 24, 2025

Category: recordkeeping. Marked corrected in the state record.

2.312.P · Within ninety (90) calendar days of caring for children the primary provider, applicant 2, the equally qualified provider, qualified substitutes, and all staff must complete a Department- approved training regarding “Injury Prevention for Homes.” This course is required once and will count towards ongoing training requirements.

No evidence of Department- approved training regarding “Injury Prevention for Homes.” for staff member AC at the time of inspection. Correction: Within ninety (90) calendar days of caring for children all staff must complete a Department- approved training regarding “Injury Prevention for Homes.” - Respond to licensing specialist with written verification of correction. Correct by 03/24/2025

Corrected Corrected by Mar 24, 2025

Category: recordkeeping. Marked corrected in the state record.

2.121.D.5 · Every five (5) years, requests for FBI criminal record checks must be renewed by completing the fingerprint process at an approved vendor. An updated clearance letter or verification of the submission of the request must be obtained prior to five (5) years from the date reflected on the current clearance letter.

Owner/Operator (JC) and resident (AC) FBI criminal record check exceeds five (5) years since completion. Correction: Every five (5) years requests for FBI criminal records checks must be renewed by completing the fingerprinting process at an approved vendor - Correct Immediately - All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that Owner/Operator (JC) and resident (AC) has reviewed the powerpoint within 24 hours. Submit documentation of FBI criminal background check for JC and AC with written response to licensing specialist. Correct by 03/04/2024

Corrected Corrected by Mar 4, 2024

Category: background checks. Marked corrected in the state record.

7.707.923.A · All hazardous items and materials must be inaccessible to children including, but not limited to, office supplies, matches, plastic bags, cleaning and laundry materials, medicines, perfumes, curling irons, adult sharp scissors and knives, cosmetics, shaving lotions, hair products, poisonous plants, and all items labeled by manufacturer as FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ "keep out of reach of children.

Observed toothpaste, flossers, and hair straightener in drawer in children's bathroom in area accessible to children. Observed cleaning supplies in unlocked closet in hallway in area accessible to children. Correction: Licensed facility must store all hazardous items and materials in a inaccesible to children - Correct Immediately - Corrected at time of inspection; Owner/Operator (JC) moved all hazardous items to back bedroom in area inaccessible to children. No response necessary. Correct by 03/04/2024

Corrected Corrected by Mar 4, 2024

Category: physical safety. Marked corrected in the state record.

7.707.931.G · All outdoor areas where children may pass or play shall be kept free of animal contamination. All animal wastes must be promptly removed and placed in a lidded container or otherwise inaccessible to children.

Observed animal waste in outdoor play yard in area accessible to children. Correction: Licensed faciliity must ensure all outdoor areas where children pass/play are kept free of animal waste/contamination - Correct Immediately - Corrected at time of inspection; Owner/Operator (JC) cleaned up and disposed of animal waste/contamination. No response necessary. Correct by 03/04/2024

Corrected Corrected by Mar 4, 2024

Marked corrected in the state record.

7.707.51.A.8 · The admission record must include:A dated, written authorization for emergency medical care signed and updated annually by the parent(s) or guardian(s)

In one (1) of eight (8) child files reviewed, no evidence of up-to-date emergency medical care authorization. Correction: Licensed facility must maintain evidence of up-to-date emergency medical authorization for all attending children on file and available for review - Correct Immediately - Respond to licensing specialist with written confirmation of correction. Correct by 03/04/2024

Corrected Corrected by Mar 4, 2024

Category: recordkeeping. Marked corrected in the state record.